Civic Intelligence

Treeline Pass

990 • Fiscal year 2021 • EIN 82-5279131

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

Organization ProfileWWW.TREELINEPASS.ORG

View Organization Page

5910 S University Blvd C-18 149Greenwood Village, CO 80121

(720) 201-9812

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$71,724

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

121%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

146%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$359,086

Up $196,685 (+121%) from 2020

Net Assets

$359,086

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $12,500 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$475,879

Up $282,225 (+146%) from 2020

Expenses

Up

$266,694

Up $181,014 (+211%) from 2020

Net Income

Up

$209,185

Up $101,211 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2020: $162,401Liabilities 2020: $12,5002020Assets 2021: $359,086Liabilities 2021: $0Net Assets 2021: $359,0862021Assets 2022: $923,447Liabilities 2022: $429,035Net Assets 2022: $494,4122022Assets 2023: $964,952Liabilities 2023: $378,130Net Assets 2023: $586,8222023Assets 2024: $942,617Liabilities 2024: $291,740Net Assets 2024: $650,8772024

Highlighted filing

2021

Assets$359,086
Liabilities$0
Net Assets$359,086
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $193,654Expenses 2020: $85,680Net Income 2020: $107,9742020Revenue 2021: $475,879Expenses 2021: $266,694Net Income 2021: $209,1852021Revenue 2022: $723,237Expenses 2022: $592,867Net Income 2022: $130,3702022Revenue 2023: $1,056,820Expenses 2023: $964,410Net Income 2023: $92,4102023Revenue 2024: $1,190,959Expenses 2024: $1,169,622Net Income 2024: $21,3372024

Highlighted filing

2021

Revenue$475,879
Expenses$266,694
Net Income$209,185
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.0
Gross Receipts
$494,763
Mission and Program Overview

Mission

Services for adults with autism and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,201$339,650▲ $186,449
Land, Buildings, and Equipment, Net$9,200$17,729▲ $8,529
Prepaid Expenses and Deferred Charges-$1,207-
Savings and Temporary Cash Investments-$500-
Total Assets$162,401$359,086▲ $196,685
Liabilities
Unsecured Notes Loans Payable$12,500--
Total Liabilities$12,500$0▼ $12,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,901$359,086▲ $209,185
Total Net Assets Fund Balance$149,901$359,086▲ $209,185
Total Liabilities and Net Assets / Fund Balance$162,401$359,086▲ $196,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,729$4,659$22,388
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael InsalataExecutive DiFT$67,137$4,587$71,724

Board Members and Trustees

NameTitle
John BroadbentDirector
John HermannDirector
Nicole FrankDirector
Stephanie PikeDirector
Theresa RichterDirector
Kari AnsayFounder & Pr
Amy WarrenFounder & Se
Gabe KorolukFounder & Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$237,626
Program Service Revenue
$174,311
Investment Income
$0
Other Revenue
$63,942
All Other Contributions
$225,126
Change in Net Assets
$209,185

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$134,682Fair Market Value (FMV) at Date of Donation
Cars and Other Vehicles3$15,355Fair Market Value (FMV) at Date of Donation
Other Non Cash Contri Table54$7,976Fair Market Value (FMV) at Date of Donation
Food Inventory1$3,513-
Total Noncash Contributions59$161,526-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,498
Other Expenses$84,196
Total Fundraising Expense$1,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,770$4,664-$88,434
Current Officers, Directors, Trustees, and Key Employees$64,869$3,414-$68,283
Other Employee Benefits$13,634$718-$14,352
Office Expenses$12,629$929-$13,558
Payroll Taxes$10,858$571-$11,429
Insurance-$10,632-$10,632
Depreciation Depletion$3,426--$3,426
All Other Expenses$126$1,259$1,588$2,973
Other Expenses$11,566$2,900-$2,900
Travel-$1,450-$1,450
Information Technology-$737$404$1,141
Fees for Services Other-$675-$675
Total Functional Expenses$232,783$31,919$1,992$266,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,826
Fundraising Direct Expenses$18,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Xdrive$58,861$58,861$18,884$39,977
Game Changers$14,952$14,952-$14,952
Total Events$73,813$73,813$18,884$54,929
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent cpa and is reviewed by the board of directors for accuracy and completeness before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors sign a written conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses salary comparison surveys to aid in the decision making process. Comparison data utilized includes compensation paid to individuals holding similar positions, in similar fields or work, within the same geographic region. Compensation decisions are subject to board approval and are contemporaneously documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Treeline Pass
EIN
82-5279131
Phone
7202019812
Address
5910 S UNIVERSITY BLVD C-18 149, GREENWOOD VILLAGE, CO 80121

Signing Officer

Name
Kari Ansay
Title
Founder & President
Phone
7202019812
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Ansay
Formed
2018
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
40

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Erik D Ladewig CPA
Phone
8882985297
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED BY THE BOARD OF DIRECTORS FOR ACCURACY AND COMPLETENESS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES SALARY COMPARISON SURVEYS TO AID IN THE DECISION MAKING PROCESS. COMPARISON DATA UTILIZED INCLUDES COMPENSATION PAID TO INDIVIDUALS HOLDING SIMILAR POSITIONS, IN SIMILAR FIELDS OR WORK, WITHIN THE SAME GEOGRAPHIC REGION. COMPENSATION DECISIONS ARE SUBJECT TO BOARD APPROVAL AND ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,086
Liabilities
$0
Net assets
$359,086
Revenue
$475,879
Expenses
$266,694
Net income
$209,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.29$0.65$1.19$1.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.38$0.59$1.06$0.96$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.43$0.49$0.72$0.59$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.48$0.27$0.21
2020Summary only. Only limited summary data is available for this year.$0.16$0.01$0.19$0.09$0.11